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Medium-term Management Plan (Updated May 15, 2023)

Formulation of the Resorttrust Group Five-Year Medium-Term Management Plan“Sustainable Connect~To Wellbeing~”(May 15, 2023)

The Resorttrust Group hereby announces the outline of the new Medium-term Management Plan for the five-year period from April 2023 to March 2028.For the next five years,
In addition to firmly “connecting,” each operation, which has been cultivated to date, through horizontal collaboration, which was the concept of the previous medium-term management plan, we will create an axis of sustainability in each operation to aim at achieving both social value and economic value, based on which we will pursue “stakeholder wellbeing” together with our members and employees to achieve a stronger Group brand as well as aim to become a Group which has close membership ties that last for a lifetime.

Press release

Performance Targets (Consolidated)

Numerical targets for the Next Three Years

(Billions of yen) FY2022 FY2023 FY2024 FY2025
Index Previous year results New medium-term plan first year Initial plan (Reference)Year 2 target. Year 3 Target.
Net Sales 169.8 200.0 215.0 230.0
Operating Income 12.2 18.0 20.0 23.0
Ordinary Income 13.2 18.0 20.0 23.0
Net Income 16.9 12.0 13.0 15.0

Five-year common targets

Overall Index 2023.4~2028.3
Operating income to net sales 10% or more
Operating income growth rate 10% or more per annum on average
*2024.3 Plan as starting point.
ROE Aim for 12% above 10%.
Return policy Provides stable returns with a payout ratio of 40% or more.

*For details, please refer to the “Medium-term Management Plan ‘Sustainable Connect~To Wellbeing~”.

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